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One Time Payment Request Import Is Being Rejected Due to Multiple Reasons/Errors (Doc ID 2458721.1)

Last updated on FEBRUARY 16, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Purpose

 

This document will describe some of the common errors seen during One Time Payment request import. It also describes some prerequisite setups that should be in place in order to successfully import a One Time Payment Request into Payables cloud.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 In Scope:
 Symptoms
 
ERROR #1-No. of Records rejected due to Invalid Orig System : 1 at - YYYY-MM-DD 12:48:57
 ERROR#2. You must provide a value for the attribute Account Type and/or Branch Number
 ERROR #3- Error while inserting rejections for Payment Request ID : xxxx. In this case there may not be any other error messages found.
 ERROR #4- The value in the column PARTY_SITE_LANGUAGE is invalid. You must enter a valid LANGUAGE_CODE from table FND_LANGUAGES
 
 Solutions:
 1. For following errors: ERROR #1,ERROR #2,ERROR #3
 2. For error:  ERROR #4


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